Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
The Gateway Academy Inc.
990 • Fiscal year 2010 • EIN 03-0580735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,651,632
No earlier filing loaded for comparison.
Net Assets
-$144,378
No earlier filing loaded for comparison.
Liabilities
$1,796,010
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,399,454
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Apr 21, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,302,731
Mission and Program Overview
Mission
Gateway Academy serves adolescents and young adults who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning-differentiated students is encouraged to develop critical thinking, enhance personal appreciation, and foster a vision of their future self.
Filing and Contact Details
Filer
- EIN
- 03-0580735
Raw XML AppendixShowing 400 of 475 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 812 Gillette |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
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| IRS990/Advertising/ProgramServices | 0 | 1327 |
| IRS990/Advertising/Total | 0 | 6633 |
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| IRS990/Description | 0 | Gateway Academy serves adolescents who have learning differences that impact social, pragmatic and critical thinking skills. We are committed to providing an environment that prepares students for successful experiences in the local community and college achievement. There were 39 students enrolled during 2009-2010. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lewis Brazelton |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Michele Bauman |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The school's practice is to offer financial aid to those who demonstrate need. Financial aid awards are made one school year at a time. All applying students are reviewed each year. |
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| IRS990ScheduleL/TotalBalanceDue | 0 | 60000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members disclose their possible conflicts to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Head of School and Office Manager review the Form 990 each year prior to filing. A copy of the Form is provided to the Governing Board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3721 Dacoma Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77092 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Laurie Cermak |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,651,632
- Liabilities
- $1,796,010
- Net assets
- -$144,378
- Revenue
- -
- Expenses
- $1,399,454
- Net income
- -